Meeting Date Wednesday, July 23rd, 2014 - 3:00pm Location 1.866.261.6767 OR 416.850.2050 / Pass Code 381 9852# Centres: includes Chigamik, Gateway, Regent Park, Attendees AOHC: Catherine, Marc, Raj, Anne-Marie (Secretariat) Nightingale: Leona These weekly calls are to address any critical issues the sector faces with NOD performance. Any other issues (e.g. operational, settings, training) can be brought to the Transition Coordinators. Critical Issues include: * Client safety risk * Legal risk to Centre’s/Providers * Regulatory risk for Providers * Mandatory functionality * Mandatory Report * No known work-around * Requires escalation to AOHC * Threatens full adoption of EMR For the Minutes, see SharePoint – go to the folder for that specific month: http://sharepoint.dmcportal.org/emrdeployment/emrkbb/_layouts/15/start.aspx#/EMR%20Videos/Forms/Al lItems.aspx?RootFolder=%2Femrdeployment%2Femrkbb%2FEMR%20Videos%2FNOD%20Issues%20Wee kly%20Update%20Minutes&PageView=Shared&FolderCTID=0x0120004856F570F462114F9D04BE527FEE9 9FE&View={CFC9FB13-DB77-4A24-B674-BC339254A0B0} Document1 1 For Closed items, see SharePoint folder: http://sharepoint.dmcportal.org/emrdeployment/emrkbb/_layouts/15/start.aspx#/EMR%20Videos/Forms/Al lItems.aspx?RootFolder=%2Femrdeployment%2Femrkbb%2FEMR%20Videos%2FNOD%20Issues%20Wee kly%20Update%20Minutes&PageView=Shared&FolderCTID=0x0120004856F570F462114F9D04BE527FEE9 9FE&View={CFC9FB13-DB77-4A24-B674-BC339254A0B0} MINUTES: 1. General Update from AOHC 2. Client Safety/Security issues: Document1 Centres getting access to Nightingale’s One World Centres will be given access to see their own tickets once Nightingale has fixed up the data – some of it got lost with the migration to One World. There will also be a link where you can see all client safety issues. Ticket # 175306 - Missing lab results for an Alpha provider (technically not client safety but the centre will not agree) – Opened May 2014 – South Riverdale July 18th: There are many tickets on missing lab results – overall problem is in analysis June 25th: Nightingale to resolve. June 18th: This is a set up issue. 2 Document1 Ticket # 175347 - Gamma – Partials overwriting Final data (Planned Parenthood) July 7th: Nightingale has resolved the problem. AOHC to get root cause analysis from Nightingale. June 25th: Continuing investigation of why partials overwrote the final data. June 18th: Met with the centre, and confirmed that the problem exists. Nightingale to do some analysis for problem resolution. Ticket # 175905 (Opened in June 2014) – demographic info on Requisitions for Public Health Labs and MDS Lifelabs is picked up from Favorites screen rather than from new encounter July 24th: Nightingale thinks that this problem may be related to the eforms issue that their 3rd party group is working to resolve. July 9th: To investigate. Ticket # 177927 – Problems directing Life Labs for providers that work at multiple centres. Mary Berglund says problem needs to be resolved ASAP as it is now at least 6-7 weeks that they have been dealing with this situation. July 16th: Life Labs needs to use the appropriate code per location. March 23rd: Has been defined as Client Safety Issue 3 Document1 Ticket # 178904 – text that is enclosed in quotes is not included in the electronic lab result -(Pinecrest CHC) July 23rd: Scheduled to go to Production tomorrow. July 16th: Will remove quotes so lab results will flow – this is temporary measure. For a permanent solution, Development will implement a fix. Ticket # 179064 – chart merge function does not merge all data – some entries are dropping from the client chart July 23rd: Has been coded. Scheduled to go to Production. July 16th: Fix has been coded and is in QA. Ticket # 179273 - Expiry date calculating incorrectly on some medications July 23rd: Leona to write a blurb and put on Customer Central – the prescription expires based on the last expiry date of themedication on the prescription. July 16th: The code is working the way it should. Leona has escalated to Jeff, and asks if this is the correct logic. Jul 9th - # 179273 – Centre Town – ticket opened in July. When you open the prescription history, NOD indicates that medication will expire in “n” days but medication date has already expired. 4 Document1 Ticket # 179671 – dispensing calculation is not calculating correctly – shows measurements as units and bottles rather than droplets (N'Mninoeyaa) July 23rd: Product Management is reviewing the problem. Ticket # 121208 and 174545 - Alpha - Third party lab results – not showing abnormal indicator when needed July 23rd: Has been delayed going into product as there are other Criticals need to go out before. July 16th: Will be put into production either tomorrow or next Tuesday (July 22nd) July 7th: Nightingale Workaround failed so it is back in QA. Alpha to work on long term solution. Note: these results also do not show up in OLIS – eHealth has been informed. June 25th: Nightingale has a workaround (in QA) until Alpha Labs can get the code changes done. June 18th: a June 25th Meeting has been set up with Alpha Labs/Nightingale/AOHC to discuss. Ticket # 135196, related to 138863 - Security Issue – a NOD page link that is inserted into an internal email (noticed at Four Villages) is accessible to internal users even when they are not logged into NOD July 23rd: ETA of August 8th in production. June 25th: Still in development. June 18th: In development. 5 Document1 Ticket # 172980, 171076, 176400 - Mappings of lab results to flow sheets are randomly “lost” (LOINCIN) – lab results therefore do not appear in trend graphs –July 17th: Analysis in progress. Would like OLIS “missing button” issue to be resolved at same time - # 179554 July 16th: Master Ticket has been created July 9th: Somerset West has been told by Help Desk that this problem has been happening for the past 3 years. Guelph has noticed this. AOHC has been asking Nightingale of when this will appear in a Release. 6 ACTION ITEMS # Date Added 95 Jul 23, 2014 94 Jul 23, 2014 93 Jul 23, 2014 92 July 16, 2014 Issue When a user bring up an OLIS result, they are not able to see trending. Gateway – Centre monitors group scheduling – However, schedules are not lining up. Grandbend,Ticket # 180669 – SOAP note (entered in April 2014) is not in encounter. Super User is able to see the note in the Provider’s Activity Log. De dwa da dehs nye>s Aboriginal Health Centre – some records freeze for Public Health and antenatal records. Pinecrest has also experienced this. Action Item July 23: OLIS trending has been coded, and is in QA. July 23: Sees it as an an enhancement. Does not see it bring fixed in NOD. It works better in NEHR. July 23: To Investigate July 23: Nightingale thinks that underlying issue with eforms may be causing problem with freezing of antenatal records Assigned To Status Leona Open Lena Closed Leona Open Leona Open Leona Open Gateway can replicate it. July 16: To follow up with Peter at Gateway and replicate problem 91 July 16, 2014 Document1 Pinecrest, Ticket # 179569 – User was in Patient 1's unsigned encounter, then July 16: To forward to went to Patient 2's signed off encounter Jeff – is it a NOD and saw Patient 1’s data in Patient 2's enhancement? chart. 7 90 July 16, 2014 89 July 16, 2014 88 Jul 2, 2014 87 Jul 2, 2014 86 Jul 2, 2014 85 Jul 2, 2014 Document1 Help Desk says it is known work flow problem. To prevent this from happening, user needs to click on "Close Chart" (Registration > Close Chart) before going to the next patient's chart. Belleville, Ticket # 178782 – Centre is missing final results for Life Labs MDS. Life Labs says they sent it to Nightingale. Stonegate, Ticket # 179144 – There are some Alpha Labs that are missing. Alpha says they re-sent it to Nightingale. Kitchener, Ticket # 178763 (Opened in July) - Data Miner Report: 1) MISSING Medications 2) some medications are showing TWICE Kitchener, Ticket # 178808 (Opened in July): - Data Miner Report – Data is not being retrieved when you run a report of the problem list in the CPP Kitchener, Ticket # 178284 and 177486 (Opened in June): - ID Clinic" Template was transferred over to Guelph CHC. Dialogue "ID Client" is missing from template Manage Dialogue list. N’Mninoeyaa – Ticket # 178790 (Opened in July): 1) need to show pharmacy name as it July 16: To Investigate Leona Open July 16: To Investigate Leona Open July 2: To Investigate Leona Open July 2: To Investigate Leona Open July 2: To Investigate Leona Open July 2: To Investigate Leona Open 8 84 83 82 81 is our preferred pharmacy 2) prints only dispensed amount for 1st drug 3) needs to show generic and trade name of drug N’Mninoeyaa – to open ticket (opened in July): – problem “switching screens from one location to another location”. A workaround is to log out and log back Jul 2, 2014 in. Affects productivity at centre – causes problems in workflow – increases chances of errors occurring. - Belleville says they have a similar problem Carlington – Ticket # 178797 (Opened in July): - provider masked some content in a Jul 2, 2014 client chart but accidentally hit “Mask All" – was not able to unmask. DMC did a workaround with security rights. He asks if this practice is allowed. Flemingdon – Ticket # 178838 (Opened in July): Spell check feature is not working. Leona thinks it is not a function of NOD June 25, BUT rather a function of Explorer 2014 June 25, Document1 July 2: To investigate once ticket has been opened Leona Open July 2: To Investigate Leona Open Ali Open Leona Open July 2: Feature is part of Internet Explorer 10. Leona to request Ali to call Marcia at centre and show what needs to be done June 25: Leona To Investigate Regent Park – Ticket # 180742 – July 23rd: To follow up 9 2014 80 June 25, 2014 79 June 18, 2014 78 June 11, 2014 Document1 Opened July 2014. Lab Requisition Form freezes up when user tries to June 25: Get Regent open from the encounter. There is no Part set up with a Go To consistency as to when this happens. Session for ½ day – system will track day’s Flemingdon, Four Villages, and North activities – if freezing Toronto said they had similar problem. happens, Nightingale can see the history Four Villages – Centre reported problem in Dec 2013. User cannot find ticket #, so forwarded email to Leona. One of the Lab reports did not get populated in NOD until 1 month after – the filing date was not incorrect when it got into NOD. Nightingale did not get back to user on a resolution. North Lambton – Ticket # 172618. At today’s call, Regent Park brought up the problem – Auto Logout is not working. User did not log out, and next morning, NOD was still on, and other users could get in under that user’s access. Guelph – Ticket # 176153 – Contents of prescription are accurate when you look at it online. However, when you print the prescription, the contents are wrong. The Centre has not been able to duplicate the issue. Could it be a training issue. June 25: To investigate Leona Open June 18: Try setting the logout to last less than 1 hour Regent Park Open June 11: Will be monitored. If problem happens again, Guelph to report the ticket. Same goes for Woolwich Guelph, Woolwich Open Leona 10 76 June 4, 2014 75 June 4, 2014 74 June 4, 2014 Document1 Woolwich reports that they have seen Leona out that if the this happen once. They are not able to issue is coming up re-create the issue. regularly, Nightingale can set up a recording Galway is reviewing their prescriptions for the centre. They can prior to faxing them. then call the Help Desk when the problem happens. Pinecrest – Ticket #114296 Ordering June 25: in Progress. provider needs to be indicated labs Then put on hold coming in to a provider as a cc from pending completion of another providers order. See Item 66 – GAMMA HL7 Upgrade. believe this is the same issue. June 4: Catherine to add to Top 10 list for weekly tracking with Leona Carlington (Peter Voth) and Pinecrest (Kellie) – Ticket # 175898 There is a June 25: In progress. problem matching clients on first name, Tested and confirmed to last name and telephone number. NOD be an issue. is not finding the existing record and clients are being duplicated in the June 4: Catherine to centres. Pinecrest and other centres add to Top 10 list for are also experiencing this – client weekly tracking with safety as all client data is spread out Leona across multiple charts and critical items can be missed. Guelph - Karin Tremaine - Audit log – June 25: Jeff has When you print off an entire chart via a confirmed it is a defect. print button the action does not write to Nightingale to fix. the audit log – print button does not Leona Open Leona Open Leona Open 11 register. PHIPPA issue. 73 72 June 4, 2014 June 4, 2014 71 June 4, 2014 69 May 21, 2014 Document1 Ticket # 20580 - Guelph – Last year providers were not set up properly to receive CML labs electronically. Paper lab results were sent as a workaround. Problem was resolved but centre has been looking for a report of all labs that were sent via paper so they can insure that all client charts are up to date. Patient Safety- don’t know for sure if they are not missing something. Raised multiple times since July 2013, November (ticket not recorded) December, March # 20522 Gateway (Peter) – Experiencing a problem that can be duplicated where client demographics from a previous client was saved and copied to new encounter of a different client via favorites option. New item and no ticket has been opened yet. June 4: Leona to follow up with Jeff June 27: Catherine sent follow up email to Karin – has problem been fixed. Leona Open Access rights of receptionis t – icon on nod screen – 175875 – Noj – ISS001123 Open Leona Open Sue at Langs Farm Open June 4: Catherine to add to Top 10 list for weekly tracking with Leona June 25: In development. Has advised the centre of a workaround. June 4: Peter to open a ticket, Catherine to add to the top 10 list for discussion with NIC. Regent Park (Wael) - Care Element June 4: Catherine to Reporting – impacting multiple centres. add to Top 10 list for weekly tracking with Leona Old ticket # 139687 – new ticket # June 25: Could be a 103936 Training Issue. Will ask Ali to do a follow up next Langs Farm opened the ticket in week. 12 January 2014. The screen locks up when you want to print the Prenatal forms. This has happened to quite a few users at the centre. Cathy (South-East Ottawa) asked if the fix, for ordering provider not appearing on the Lab Reports, is in Release 9.2.4. 68 May 14, 2014 66 April 30, 2014 57 February 19, 2014 51 January 8, 2014 Document1 Update on Ticket #171339 (things disappearing on the dashboard – items being dropped) Carlington CHC Appointments disappearing from schedules module. Mary Berglund CHC and Wabano AHAC noticed this, too. Carlington CHC Update on NOD automatic log out time May 21: Latest entry on the ticket - Sue (originator) to call Nightingale. June 25: in Progress. Then put on hold pending completion of GAMMA HL7 Upgrade. May 14: Leona to confirm, and inform South-East Ottawa and Chigamik: - Is the fix in Release 9.2.4? - Does the fix cover Dynacare Lab Reports as well? June 25: In Progess. Leona Open May 28: Leona to send update to Marc June 25: Leona to follow up Leona Open February: Leona to follow up on the ticket #116016 = new ticket # 83277 June 25: no progress Leona Open Peter (Carlington Open 13 issue? Document1 January: Peter to send the ticket number to Leona for follow up - # 172618 North Lambton and # 171667 Stonegate ) 14